Property, Plant & Equipment
1,137,082 GBP2025-02-28
1,145,711 GBP2024-02-29
Debtors
75,035 GBP2025-02-28
12,907 GBP2024-02-29
Cash at bank and in hand
17,623 GBP2025-02-28
110,407 GBP2024-02-29
Current Assets
92,658 GBP2025-02-28
123,314 GBP2024-02-29
Net Current Assets/Liabilities
81,660 GBP2025-02-28
88,716 GBP2024-02-29
Total Assets Less Current Liabilities
1,218,742 GBP2025-02-28
1,234,427 GBP2024-02-29
Net Assets/Liabilities
1,176,603 GBP2025-02-28
1,190,649 GBP2024-02-29
Equity
Called up share capital
120 GBP2025-02-28
120 GBP2024-02-29
Retained earnings (accumulated losses)
1,176,483 GBP2025-02-28
1,190,529 GBP2024-02-29
Equity
1,176,603 GBP2025-02-28
1,190,649 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,130,466 GBP2025-02-28
1,130,466 GBP2024-02-29
Plant and equipment
37,311 GBP2025-02-28
37,311 GBP2024-02-29
Computers
1,024 GBP2025-02-28
274 GBP2024-02-29
Motor vehicles
0 GBP2025-02-28
25,118 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,168,801 GBP2025-02-28
1,193,169 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Computers
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-25,118 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-25,118 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-02-28
0 GBP2024-02-29
Plant and equipment
31,353 GBP2025-02-28
30,368 GBP2024-02-29
Computers
366 GBP2025-02-28
202 GBP2024-02-29
Motor vehicles
0 GBP2025-02-28
16,888 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,719 GBP2025-02-28
47,458 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
985 GBP2024-03-01 ~ 2025-02-28
Computers
164 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Computers
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-16,888 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,888 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,130,466 GBP2025-02-28
Plant and equipment
5,958 GBP2025-02-28
6,943 GBP2024-02-29
Computers
658 GBP2025-02-28
72 GBP2024-02-29
Motor vehicles
0 GBP2025-02-28
8,230 GBP2024-02-29
Owned/Freehold, Land and buildings
1,130,466 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-02-28
20 shares2024-02-29
Equity
Called up share capital
120 GBP2025-02-28
120 GBP2024-02-29